Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 09:53:30 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 2534 Date From : 03/12/2018    Date To : 15/12/2018 Sanction No. : UCDB/MGNREGS-27/2013-14/9    Sanction Date : 04/04/2018
Work Code : 2107004167/RC/28527 Work Name : Construction of cc motorable road from Sawlad to Rongman Rongpharkong
     

Measurement Book Detail
MB NO.  971        Page NO.  84

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Fransis Dohling
MG-07-004-027-004/184
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172     2107004WL002925 Credited 31/12/2018  
2 Krit Taro
MG-07-004-027-004/182
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172     2107004WL002925 Credited 31/12/2018  
3 Jesika Timung
MG-07-004-027-004/183
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002925 Credited 31/12/2018  
4 Banisha Ronghang
MG-07-004-027-004/180
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002925 Credited 31/12/2018  
5 Bari Ronghang
MG-07-004-027-004/181
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002925 Credited 31/12/2018  
6 Virjinia Ronghang
MG-07-004-027-004/184
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002925 Credited 31/12/2018  
7 Elizabeth Timung
MG-07-004-027-004/189
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002925 Credited 31/12/2018  
8 Nerius Ronghang
MG-07-004-027-004/190
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002925 Credited 31/12/2018  
9 Helina Taro
MG-07-004-027-004/190
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002925 Credited 31/12/2018  
10 Fabian Taro
MG-07-004-027-004/192
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002925 Credited 31/12/2018  
11 Martha Timung
MG-07-004-027-004/192
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002925 Credited 31/12/2018  
12 Serafina Ronghang
MG-07-004-027-004/195
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002925 Credited 31/12/2018  
13 Nubriel Nongrum
MG-07-004-027-004/182
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002925 Credited 31/12/2018  
Daily Attendence1313131313130131313131313             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28236
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28236
Average Per labour 2172
Total man days : 156